HomeMy WebLinkAbout180233 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 361642 Page 1 of 1
ONE CIVIC SQUARE PRIORITY PRESS INC CHECK AMOUNT: $26,252.59
CARMEL, INDIANA 46032 4026 W 10TH STREET
INDIANAPOLIS IN 46222 CHECK NUMBER: 180233
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4342100 1102009P 7,271.59 POSTAGE
1047 4345000 1102009P 18,981.00 PRINTING (NOT OFFICE
Priorit Grou Invoice
N
PRIORITY PRESS PRESS 96 YE OLDIE PRINT SHOPPE Date Invoice
4026 West 10th Street Indianapolis, IN 46222 NOV 3 0 2009 1 1�� 1102009P
www.prioritygroupinc.com
317 241 -4234 1- 800 738 -9704
Bill To Ship To
Carmel Clay Parks Recreation
1411 E 1 16th Street
Carmel IN 46032
P.O. Number Terms Rep Due Date Via Ship F.O.B.
Lindsay L Net 30 DM 12/25/2009
Quantity Item Code Description Price Each Amount
50,000 printing Winter /Spring 2010 Brochure (printing mailing) 0.37124 18,562.00
1,000 printing overs 0.239 239.00
alter alterations 180.00 180.00
postage 7,271.59 7,271.59
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Description
P.O.# �Ci`l POFF
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Purchaser
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Please Make Check Payable To:
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Thank You for your Business!
Please remit payment to Total =$261 -59
x402 W._.10th:_Street,- tndianapolis, IN 46222
This invoice is subject to a late charge of 1.2% per month on all amounts not paid within 30 days of the invoice date.
Purchaser agrees to pay resonable attorney fees and other costs incurred for collection.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
Priority Press Inc. Terms
4026 W 10th Street
Indianapolis, IN 46222
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) PO
22972 18,981.00
11/25/09 1102009P Winter /Spring Brochure printing 22872 F 7,271.59
11/25/09 1102009P Winter /Spring Brochure postage
T
bill(s) is (are) true and correct and I have audited same in accordance
I hereby certify that the attached invoice(s), or
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher. No. Warrant No.
Priority Press Inc. Allowed 20
4026 W 10th Street
Indianapolis, IN 46222
In Sum of$
26,252.59
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ckCCT #[TITLE AMOUNT Board Members
Dept
1047 1102009P 4345000 18,981.00 1 hereby certify that the attached invoice(s), or
1047 1102009P 4342100 7,271.59 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
t received except
3 -Dec 2009
Signature
26,252.59 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund